Basic> Setup> Foreign trade> Intrastat parameters

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Vendor account

Select the vendor account number for the Intrastat agent.

Contact ID

Select the identification number of the agent.

Contact

The name of the agent associated with the selected contact ID.

Name

The name of company associated with the selected contact ID.

Routing number

The ID number used by the company when submitting financial reports of the selected vendor account to the tax authorities.

Note Note

Enter the nine-digit identification code for the corresponding bank.


See Also